【正文】 .......................................................................................................................................................971消防 ........................................................................................................................................................................98 消防設(shè)計范圍 ...............................................................................................................................................98 生產(chǎn)廠房火災(zāi)危險類別 ...............................................................................................................................98 主要設(shè)計原則 ...............................................................................................................................................98 消防措施 .......................................................................................................................................................981管理機構(gòu)和勞動定員 ..........................................................................................................................................101 組織機構(gòu) .....................................................................................................................................................101 工作制度和勞動定員 .................................................................................................................................101 人員組成和培訓 .........................................................................................................................................1021工程實施與進度安排 ..........................................................................................................................................103 項目實施 .....................................................................................................................................................103 進度安排 .....................................................................................................................................................1031投資估算 ..............................................................................................................................................................104 工程概況 .....................................................................................................................................................104 編制依據(jù) .....................................................................................................................................................104 其他費用 .....................................................................................................................................................104 基本預(yù)備費 .................................................................................................................................................107 鋪底流動資金 .............................................................................................................................................107 資金籌措及使用計劃 .................................................................................................................................1071財務(wù)評價 ..............................................................................................................................................................120 概述 .............................................................................................................................................................120 評價依據(jù) .....................................................................................................................................................120 評價原則 .....................................................................................................................................................120 基礎(chǔ)數(shù)據(jù) .....................................................................................................................................................120 成本測算 .....................................................................................................................................................121 銷售收入計算 .............................................................................................................................................123 稅金測算 .....................................................................................................................................................123 財務(wù)評價結(jié)果 .............................................................................................................................................123 不確定性分析 .............................................................................................................................................124 財務(wù)評價結(jié)論 ...........................................................................................................................................125 社會效益和環(huán)境效益 ...............................................................................................................................1251結(jié)論和建議 ..........................................................................................................................................................140 結(jié)論 .............................................................................................................................................................140 建議 .............................................................................................................................................................141附件：1《xx市城市總體規(guī)劃》（20222030）（另詳）2《關(guān)于印發(fā)湖南省城鎮(zhèn)生活垃圾處理行業(yè)“十一五”發(fā)展規(guī)劃的通知》湘建規(guī)[2022]420號（另詳）3關(guān)于對《xx市梽木沖城市生活垃圾焚燒發(fā)電工程的有關(guān)意見》（xx市水利局）4關(guān)于對《xx市梽木沖城市生活垃圾焚燒發(fā)電工程的有關(guān)意見》（xx電業(yè)局）5xx市發(fā)展和改革委員會關(guān)于批準《xx市城市生活垃圾焚燒發(fā)電項目開展前期工作的請示》（郴發(fā)改2022【335】號）6xx市城鄉(xiāng)規(guī)劃委員會專家委員會關(guān)于《xx市城市生活垃圾焚燒發(fā)電工程規(guī)劃遠址的論證意見》（郴規(guī)委專2022【99】號）附圖：1總平面布置圖2全廠工藝流程圖3質(zhì)量平衡圖4熱量平衡圖5垃圾焚燒處理工藝平面圖6垃圾焚燒處理工藝側(cè)立面圖7煙氣處理系統(tǒng)工藝流程圖8電氣主接線圖9全廠水量平衡圖10 滲濾液處理工藝流程圖1概 述 項目概況 工程名稱、工程地點及項目建設(shè)單位工程名稱：xx 市城鎮(zhèn)